Partridgesuk Ltd in Desborough, NN14 2WD

Websites

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www.packanddespatch.com

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www.packanddespatch.co.uk

Description

Data updated on: 01-11-2023

Partridgesuk Ltd is established as Private Limited Company, based in Eagle Avenue, Magnetic Park in Desborough. The headquarters' located in NN14 2WD. The firm was created in 2008-03-31. The firm's Companies House Reg No. is 06549421. It began under the business name PartridgE&Print, but for the last 6 years has been on the market under the business name Partridgesuk Ltd. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-08.

In order to satisfy its client base, this specific limited company is continually led by a group of six directors who are, to mention just a few, Harriet P., Lyanne T. and Joshua P.. Their support has been of critical use to this specific limited company since 2011-06-13. Furthermore, the director's duties are constantly supported by a secretary - Alison P., who was chosen by this specific limited company in 2008.

Previous company's names
Partridgesuk Ltd 2018-12-12
Partridge&print Ltd 2008-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 487	113 001	199 049	305 033	405 966

Balance Sheet
Cash Bank In Hand	150 807	150 988	193 319	292 883	632 406
Cash Bank On Hand					632 406	1 098 639	447 206	502 630	509 225	876 267	1 406 911	1 143 374
Current Assets	369 126	383 253	549 405	665 648	826 961	1 470 039	827 030	932 847	786 907	1 240 297	1 855 263	1 731 845
Debtors	217 819	231 765	354 586	371 265	192 555	369 150	377 574	427 717	275 182	361 530	445 852	585 971
Intangible Fixed Assets				200 000	100 000
Net Assets Liabilities					405 966	598 208	1 033 734	1 396 465	1 612 350	2 081 526	2 914 443	3 784 604
Net Assets Liabilities Including Pension Asset Liability	176 487	113 001	199 049	305 033	405 966
Property Plant Equipment					130 165	131 395	2 856 709	2 967 015	3 017 711	3 011 364	3 743 975
Stocks Inventory	500	500	1 500	1 500	2 000
Tangible Fixed Assets	63 171	64 691	83 643	84 671	130 165
Total Inventories					2 000	2 250	2 250	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	169 487	106 001	192 049	298 033	398 966
Shareholder Funds	176 487	113 001	199 049	305 033	405 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					178 047	221 846	275 608	366 138	473 572	578 883	702 392	867 444
Average Number Employees During Period						10	15	16	16	18	17	20
Creditors					52 453	26 227	1 684 611	1 537 600	1 223 271	1 122 824	973 264	452 935
Creditors Due After One Year	15 260	7 630			52 453
Creditors Due Within One Year	224 568	311 003	417 270	629 172	573 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment												508
Disposals Property Plant Equipment												2 032
Fixed Assets			83 643	284 671	230 165	131 395	2 856 709	2 967 015	3 017 711	3 011 364	3 743 975	3 870 132
Increase From Amortisation Charge For Year Intangible Assets						100 000
Increase From Depreciation Charge For Year Property Plant Equipment						43 799	53 762	90 530	107 434	105 311	123 509	165 560
Intangible Assets					100 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions				300 000
Intangible Fixed Assets Aggregate Amortisation Impairment				100 000	200 000
Intangible Fixed Assets Amortisation Charged In Period				100 000	100 000
Intangible Fixed Assets Cost Or Valuation				300 000
Net Current Assets Liabilities	144 558	72 250	132 135	36 476	253 615	518 768	-108 150	-32 950	-162 972	212 565	181 835	454 103
Number Shares Allotted		833	833	833	833
Number Shares Issued Fully Paid												833
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					308 212	353 241	3 132 317	3 333 153	3 491 283	3 590 247	4 446 367	4 737 576
Provisions For Liabilities Balance Sheet Subtotal					25 361	25 728	30 214		19 118	19 579	38 103	86 696
Provisions For Liabilities Charges	15 982	16 310	16 729	16 114	25 361
Share Capital Allotted Called Up Paid	833	833	833	833	833
Tangible Fixed Assets Additions		23 083	46 834	29 251	88 882
Tangible Fixed Assets Cost Or Valuation	120 162	143 245	190 079	219 330	308 212
Tangible Fixed Assets Depreciation	56 991	78 554	106 436	134 659	178 047
Tangible Fixed Assets Depreciation Charged In Period		21 563	27 882	28 223	43 388
Total Additions Including From Business Combinations Property Plant Equipment						45 029	2 779 076	200 836	158 130	98 964	856 120	293 241
Total Assets Less Current Liabilities	207 729	136 941	215 778	321 147	483 780	650 163	2 748 559	2 934 065	2 854 739	3 223 929	3 925 810	4 324 235